|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garudeshwar
|
GJ-24-002-030-004/7721397
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568833
|
25/01/2024
|
TADVI KANCHANBHAI NATVARBHAI
|
1124002WL017877
|
TADVI KANCHANBHAI NATVARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420469
|
|
TADVI KANCHANBHAI NA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-030-004/7721397
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568834
|
25/01/2024
|
TADVI LILABEN KANCHANBHAI
|
1124002WL017877
|
TADVI LILABEN KANCHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420470
|
|
TADVI LILABEN KANCHA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-030-004/7721401
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568835
|
25/01/2024
|
TADVI SAVITABEN BHIKHABHAI
|
1124002WL017877
|
TADVI SAVITABEN BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420488
|
|
TADVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-030-004/7721403
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568837
|
25/01/2024
|
TADVI RAMILABEN SANJAYBHAI
|
1124002WL017877
|
TADVI RAMILABEN SANJAYBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420441
|
|
RAMILABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-030-004/7721403
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568836
|
25/01/2024
|
TADVI SANJAYBHAI BHAYJIBHAI
|
1124002WL017877
|
TADVI SANJAYBHAI BHAYJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420440
|
|
SANJAYBHAI BHAIJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-030-004/7721408
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568838
|
25/01/2024
|
TADVI TANUBHAI DEVANBHAI
|
1124002WL017877
|
TADVI TANUBHAI DEVANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420480
|
|
TADVI TANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-030-004/7721409
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568839
|
25/01/2024
|
TADVI KALAMBHAI RUPABHAI
|
1124002WL017877
|
TADVI KALAMBHAI RUPABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420439
|
|
TADVI KALAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-030-004/7721415
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568840
|
25/01/2024
|
TADVI JETHIBEN RATANBHAI
|
1124002WL017877
|
TADVI JETHIBEN RATANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420461
|
|
JETHIBEN RATANBHAINT
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-030-004/7721417
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568841
|
25/01/2024
|
TADVI ASHOKBHAI MOHANBHAI
|
1124002WL017877
|
TADVI ASHOKBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420453
|
|
TADVI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-030-004/7721418
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568842
|
25/01/2024
|
TADVI SANJAYBHAI RAYJIBHAI
|
1124002WL017877
|
TADVI SANJAYBHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139420471
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-030-004/7721422
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568843
|
25/01/2024
|
TADVI ANKITABEN
|
1124002WL017877
|
TADVI ANKITABEN
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420503
|
|
TADVI ANKITABEN
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-030-004/7721422
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568844
|
25/01/2024
|
TADVI PARESHBHAI
|
1124002WL017877
|
TADVI PARESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420504
|
|
TADVI PARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-030-004/7721430
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568846
|
25/01/2024
|
TADVI NARESHBHAI VINUBHAI
|
1124002WL017877
|
TADVI NARESHBHAI VINUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420513
|
|
NARESHBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-030-004/7721430
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568847
|
25/01/2024
|
TADVI SAVITABEN NARESHBHAI
|
1124002WL017877
|
TADVI SAVITABEN NARESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420443
|
|
TADVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-030-004/7721434
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568849
|
25/01/2024
|
TADVI NARENDRABHAI ISHWARBHAI
|
1124002WL017877
|
TADVI NARENDRABHAI ISHWARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420446
|
|
TADVI NARENDRABHAI I
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-030-004/7721435
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568850
|
25/01/2024
|
TADVI RADHIBEN RAMJIBHAI
|
1124002WL017877
|
TADVI RADHIBEN RAMJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420434
|
|
RADHIBEN RAMJIBHAI T
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-030-004/7721436
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568851
|
25/01/2024
|
TADVI RAJUBEN KISHANBHAI
|
1124002WL017877
|
TADVI RAJUBEN KISHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420511
|
|
RAJUBEN KISHANBHAI T
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-030-004/7721436
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568852
|
25/01/2024
|
Tadvi Viralbhai
|
1124002WL017877
|
Tadvi Viralbhai
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420497
|
|
TADVI VIRALBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-030-004/7721438
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568853
|
25/01/2024
|
TADVI SAILESHBHAI AMBALAL
|
1124002WL017877
|
TADVI SAILESHBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420457
|
|
TADVI SHAILESHBHAI A
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-030-004/7721439
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568856
|
25/01/2024
|
TADVI KALAVATIBEN RANJITBHAI
|
1124002WL017877
|
TADVI KALAVATIBEN RANJITBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420467
|
|
KALAVATIBEN RANJITBH
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-030-004/7721439
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568854
|
25/01/2024
|
TADVI VELSINGBHAI PREMABHAI
|
1124002WL017877
|
TADVI VELSINGBHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420472
|
|
VELSINGBHAI PREMABHA
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-030-004/7721441
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568857
|
25/01/2024
|
TADVI GANPATBHAI SANABHAI
|
1124002WL017877
|
TADVI GANPATBHAI SANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420495
|
|
GANPATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-030-004/7721443
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568858
|
25/01/2024
|
TADVI NANDUBHAI SANSUBHAI
|
1124002WL017877
|
TADVI NANDUBHAI SANSUBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139420451
|
|
TADVI NANDUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-030-004/7721448
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568860
|
25/01/2024
|
TADVI NITESHBHAI MANHARBHAI
|
1124002WL017877
|
TADVI NITESHBHAI MANHARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420479
|
|
TADVI NITESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-030-004/7721448
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568859
|
25/01/2024
|
TADVI SAROJBEN RAJESHBHAI
|
1124002WL017877
|
TADVI SAROJBEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420428
|
|
TADVI SAROJBEN
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-030-004/7721455
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568862
|
25/01/2024
|
SANGITABEN TANUBHAI TADVI
|
1124002WL017877
|
SANGITABEN TANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420458
|
|
SANGITABEN TANUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-030-004/7721455
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568861
|
25/01/2024
|
TANUBHAI KAMJIBHAI TADVI
|
1124002WL017877
|
TANUBHAI KAMJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420426
|
|
TANU KAMJI TADVI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-030-004/7721456
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568863
|
25/01/2024
|
TADVI VIPINBHAI RANCHHODBHAI
|
1124002WL017877
|
TADVI VIPINBHAI RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420509
|
|
VIPINBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-030-004/7721457
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568864
|
25/01/2024
|
TADVI SANJAYBHAI LULJIBHAI
|
1124002WL017877
|
TADVI SANJAYBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420432
|
|
TADVI ALPANABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Garudeshwar
|
GJ-24-002-030-004/7721460
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568865
|
25/01/2024
|
TADVI MUKESHBHAI INDUBHAI
|
1124002WL017877
|
TADVI MUKESHBHAI INDUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420427
|
|
MUKESH INDU TADVI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-030-004/7721461
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568866
|
25/01/2024
|
TADVI JAGDISHBHAI RAYJIBHAI
|
1124002WL017877
|
TADVI JAGDISHBHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139420424
|
|
JAGDISH RAYJI TADVI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-030-004/7721461
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568867
|
25/01/2024
|
TADVI MINABEN JAGDISHBHAI
|
1124002WL017877
|
TADVI MINABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139420484
|
|
TADVI MINABEN
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-030-004/7721462
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568868
|
25/01/2024
|
TADVI JASHIBEN VASUBHAI
|
1124002WL017877
|
TADVI JASHIBEN VASUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420429
|
|
ASHIBEN VASUBHAI TA
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-030-004/7721468
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568870
|
25/01/2024
|
TADVI DIPAKBHAI JAGDISHBHAI
|
1124002WL017877
|
TADVI DIPAKBHAI JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420468
|
|
DIPAKBHAI JAGDISHBH
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-030-004/7721468
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568869
|
25/01/2024
|
TADVI VANITABEN JAGDISHBHAI
|
1124002WL017877
|
TADVI VANITABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420431
|
|
VANIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-030-004/7721469
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568871
|
25/01/2024
|
TADVI ARJUNBHAI RAMANBHAI
|
1124002WL017877
|
TADVI ARJUNBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420473
|
|
ARJUNBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-030-004/7721470
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568872
|
25/01/2024
|
TADVI USHABEN PRAVINBHAI
|
1124002WL017877
|
TADVI USHABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420444
|
|
USHABEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-030-004/7721478
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568874
|
25/01/2024
|
TADVI AMBABEN BHULABHAI
|
1124002WL017877
|
TADVI AMBABEN BHULABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139420521
|
|
AMBABEN BHULABHAI T
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-030-004/7721481
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568876
|
25/01/2024
|
TADVI HARSHADBHAI JESALBHAI
|
1124002WL017877
|
TADVI HARSHADBHAI JESALBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420491
|
|
TADVI HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-030-004/7721481
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568877
|
25/01/2024
|
TADVI RASIBEN JESALBHAI
|
1124002WL017877
|
TADVI RASIBEN JESALBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420485
|
|
TADVI RASIBEN
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-030-004/7721484
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568879
|
25/01/2024
|
TADVI PANKAJBHAI JAMUBHAI
|
1124002WL017877
|
TADVI PANKAJBHAI JAMUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420517
|
|
PANKAJBHAI JAMUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-030-004/7721485
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568880
|
25/01/2024
|
TADVI VIKRAMBHAI AMBALAL
|
1124002WL017877
|
TADVI VIKRAMBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139420519
|
|
VIKRAMBHAI AMBALAL T
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-030-004/7721489
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568881
|
25/01/2024
|
TADVI MANISHBHAI AMRATBHAI
|
1124002WL017877
|
TADVI MANISHBHAI AMRATBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420518
|
|
MANISHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-030-004/7721490
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568882
|
25/01/2024
|
TADVI JASHUBHAI MANGABHAI
|
1124002WL017877
|
TADVI JASHUBHAI MANGABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420452
|
|
TADVI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-030-004/7721494
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568884
|
25/01/2024
|
TADVI MANOJBHAI TANUBHAI
|
1124002WL017877
|
TADVI MANOJBHAI TANUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420455
|
|
MANOJBHAI TANUBHAI T
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-030-004/7721495
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568885
|
25/01/2024
|
TADVI KALAMBHAI BHARATBHAI
|
1124002WL017877
|
TADVI KALAMBHAI BHARATBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420492
|
|
TADVI KALAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Garudeshwar
|
GJ-24-002-030-004/7721500
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568886
|
25/01/2024
|
TADVI RAMILABEN DINESHBHAI
|
1124002WL017877
|
TADVI RAMILABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420487
|
|
TADVI RAMILABEN DINE
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-030-004/7721508
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568888
|
25/01/2024
|
TADVI LAXMIBEN NAVINBHAI
|
1124002WL017877
|
TADVI LAXMIBEN NAVINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420435
|
|
TADVI LAKSHMIBEN
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-030-004/7721508
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568887
|
25/01/2024
|
TADVI NAVINBHAI MANSINGBHAI
|
1124002WL017877
|
TADVI NAVINBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420462
|
|
NAVINBHAI MANSINGBHA
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-030-004/7721511
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568890
|
25/01/2024
|
TADVI ASHIKBHAI JASHUBHAI
|
1124002WL017877
|
TADVI ASHIKBHAI JASHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420482
|
|
TADVI ASHIKBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-030-004/7721511
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568889
|
25/01/2024
|
TADVI RAMILABEN JASHUBHAI
|
1124002WL017877
|
TADVI RAMILABEN JASHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420447
|
|
RAMILABEN JASUBHAI T
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-030-004/7721513
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568891
|
25/01/2024
|
TADVI PANKAJBHAI JENTIBHAI
|
1124002WL017877
|
TADVI PANKAJBHAI JENTIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139420466
|
|
TADVI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-030-004/7721513
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568892
|
25/01/2024
|
TADVI REKHABEN PANKAJBHAI
|
1124002WL017877
|
TADVI REKHABEN PANKAJBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420464
|
|
TADVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-030-004/7721521
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568895
|
25/01/2024
|
TADVI BABULBHAI RAMABHAI
|
1124002WL017877
|
TADVI BABULBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420515
|
|
BABUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-030-004/7721533
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568897
|
25/01/2024
|
TADVI ILABEN KANCHANBHAI
|
1124002WL017877
|
TADVI ILABEN KANCHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420475
|
|
TADVI ILABEN
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-030-004/7721534
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568898
|
25/01/2024
|
TADVI BACHIBEN VARSANBHAI
|
1124002WL017877
|
TADVI BACHIBEN VARSANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420486
|
|
TADVI BACHIBEN
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-030-004/7721542
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568899
|
25/01/2024
|
TADVI LALITABEN SAILESHBHAI
|
1124002WL017877
|
TADVI LALITABEN SAILESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420423
|
|
LALITA SHAILESH TADV
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-030-004/7721547
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568198
|
25/01/2024
|
TADVI BHAVNABEN RAVINDRABHAI
|
1124002WL017848
|
TADVI BHAVNABEN RAVINDRABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420522
|
|
TADVI BHAVANABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-030-004/7721547
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568197
|
25/01/2024
|
TADVI RAVINDRABHAI DHIRUBHAI
|
1124002WL017848
|
TADVI RAVINDRABHAI DHIRUBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420498
|
|
TADVI RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-030-004/7721597
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568900
|
25/01/2024
|
TADVI JASHIBEN GULABBHAI
|
1124002WL017877
|
TADVI JASHIBEN GULABBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420430
|
|
ASHIBEN GULABBHAI T
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-030-004/7721597
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568901
|
25/01/2024
|
TADVI KIRTANBHAI GULABBHAI
|
1124002WL017877
|
TADVI KIRTANBHAI GULABBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420456
|
|
KIRTANBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-030-004/7721598
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568902
|
25/01/2024
|
TADVI NARESHBHAI KAMJIBHAI
|
1124002WL017877
|
TADVI NARESHBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420460
|
|
NARESHBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Garudeshwar
|
GJ-24-002-030-004/7721600
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568903
|
25/01/2024
|
TADVI NARMADABEN VINUBHAI
|
1124002WL017877
|
TADVI NARMADABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139420436
|
|
TADVI NARMADABEN
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-030-004/7721601
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568904
|
25/01/2024
|
TADVI FIROZBHAI ARVINDBHAI
|
1124002WL017877
|
TADVI FIROZBHAI ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420438
|
|
TADVI FIROJBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Garudeshwar
|
GJ-24-002-030-004/7721601
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568905
|
25/01/2024
|
TADVI NAGINTABEN FIROZBHAI
|
1124002WL017877
|
TADVI NAGINTABEN FIROZBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420433
|
|
NANJITABEN FIROJBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Garudeshwar
|
GJ-24-002-030-004/7721602
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568906
|
25/01/2024
|
TADVI KANUBHAI LULJIBHAI
|
1124002WL017877
|
TADVI KANUBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420437
|
|
KANUBHAI LULAJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Garudeshwar
|
GJ-24-002-030-004/7721604
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568908
|
25/01/2024
|
TADVI AMRUTBHAI JESALBHAI
|
1124002WL017877
|
TADVI AMRUTBHAI JESALBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139420445
|
|
AMRUTBHAI JESALBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Garudeshwar
|
GJ-24-002-030-004/7721604
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568907
|
25/01/2024
|
TADVI PUSPABEN JESALBHAI
|
1124002WL017877
|
TADVI PUSPABEN JESALBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420465
|
|
TADVI PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garudeshwar
|
GJ-24-002-030-004/7721606
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568909
|
25/01/2024
|
TADVI BHAGVANBHAI BHANABHAI
|
1124002WL017877
|
TADVI BHAGVANBHAI BHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420520
|
|
BHAGVANBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
70
|
Garudeshwar
|
GJ-24-002-030-004/7721608
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568911
|
25/01/2024
|
TADVI SONALBEN HARISHCHANDRABHAI
|
1124002WL017877
|
TADVI SONALBEN HARISHCHANDRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420448
|
|
SONALBEN HARESHCHAND
|
BANK OF BARODA(606985)
|
|
71
|
Garudeshwar
|
GJ-24-002-030-004/7721609
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568913
|
25/01/2024
|
TADVI GITABEN SAILESHBHAI
|
1124002WL017877
|
TADVI GITABEN SAILESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420449
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Garudeshwar
|
GJ-24-002-030-004/7721609
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568912
|
25/01/2024
|
TADVI SAILESHBHAI CHIMANBHAI
|
1124002WL017877
|
TADVI SAILESHBHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420425
|
|
TADVI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Garudeshwar
|
GJ-24-002-030-004/7721611
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568914
|
25/01/2024
|
TADVI VINABEN RAVINDRABHAI
|
1124002WL017877
|
TADVI VINABEN RAVINDRABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420450
|
|
VINABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
74
|
Garudeshwar
|
GJ-24-002-030-004/7721616
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568915
|
25/01/2024
|
TADVI ATESHBHAI GULABBHAI
|
1124002WL017877
|
TADVI ATESHBHAI GULABBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420463
|
|
ATESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Garudeshwar
|
GJ-24-002-030-004/7721616
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568916
|
25/01/2024
|
TADVI VARSHABEN ATESHBHAI
|
1124002WL017877
|
TADVI VARSHABEN ATESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420454
|
|
VARSHABEN ATESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Garudeshwar
|
GJ-24-002-030-004/7721617
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568917
|
25/01/2024
|
TADVI NILESHBHAI RAMESHBHAI
|
1124002WL017877
|
TADVI NILESHBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420442
|
|
TADVI NILESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Garudeshwar
|
GJ-24-002-030-004/7721622
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568920
|
25/01/2024
|
TADVI APARABEN ASHOKBHAI
|
1124002WL017877
|
TADVI APARABEN ASHOKBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420494
|
|
TADVI APRABEN
|
BANK OF BARODA(606985)
|
|
78
|
Garudeshwar
|
GJ-24-002-030-004/7721622
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568919
|
25/01/2024
|
TADVI ASHOKBHAI RANCHHODBHAI
|
1124002WL017877
|
TADVI ASHOKBHAI RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420459
|
|
TADVI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Garudeshwar
|
GJ-24-002-030-004/7721623
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568921
|
25/01/2024
|
TADVI SANJAYBHAI NATUBHAI
|
1124002WL017877
|
TADVI SANJAYBHAI NATUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420510
|
|
MR SANJAYBHAI NATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-030-004/7721624
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568922
|
25/01/2024
|
TADVI SUKHRAMBHAI GOVINDBHAI
|
1124002WL017877
|
TADVI SUKHRAMBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139420514
|
|
SUKHARAMBHAI GOVINDB
|
BANK OF BARODA(606985)
|
|
81
|
Garudeshwar
|
GJ-24-002-030-004/7721626
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568923
|
25/01/2024
|
TADVI NAYNABEN VINUBHAI
|
1124002WL017877
|
TADVI NAYNABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420478
|
|
TADVI NAYANABEN
|
BANK OF BARODA(606985)
|
|
82
|
Garudeshwar
|
GJ-24-002-030-004/7721627
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568924
|
25/01/2024
|
TADVI GUMANBHAI MANILAL
|
1124002WL017877
|
TADVI GUMANBHAI MANILAL
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420516
|
|
GOMANBHAI MANILAL TA
|
BANK OF BARODA(606985)
|
|
83
|
Garudeshwar
|
GJ-24-002-030-004/7725632
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568925
|
25/01/2024
|
TADVI BHUPENDRABHAI GOVINDBHAI
|
1124002WL017877
|
TADVI BHUPENDRABHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420512
|
|
BHUPENDRABHAI GOVIND
|
BANK OF BARODA(606985)
|
|
84
|
Garudeshwar
|
GJ-24-005-030-004/7725636
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568927
|
25/01/2024
|
VIPINBHAI VASUBHAI TADVI
|
1124002WL017877
|
VIPINBHAI VASUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420476
|
|
TADVI VIPINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88570
|
88570
|
|
|
|
|
|
|
|
|
85
|
Garudeshwar
|
GJ-24-002-030-004/7721424
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568845
|
25/01/2024
|
TADVI KANCHANBHAI KESHURBHAI
|
1124002WL017877
|
TADVI KANCHANBHAI KESHURBHAI
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420500
|
|
KANCHANBHAI KESHURBH
|
BANK OF BARODA(606985)
|
|
86
|
Garudeshwar
|
GJ-24-002-030-004/7721480
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568875
|
25/01/2024
|
TADVI DINESHBHAI DHERABHAI
|
1124002WL017877
|
TADVI DINESHBHAI DHERABHAI
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420490
|
|
DINESHBHAI DHELABHAI
|
BANK OF BARODA(606985)
|
|
87
|
Garudeshwar
|
GJ-24-002-030-004/7721482
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568878
|
25/01/2024
|
TADVI BHUPENDRABHAI BIJALBHAI
|
1124002WL017877
|
TADVI BHUPENDRABHAI BIJALBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420493
|
|
BHUPENDRABHAI BIJALB
|
BANK OF BARODA(606985)
|
|
88
|
Garudeshwar
|
GJ-24-002-030-004/7721493
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568883
|
25/01/2024
|
TADVI LAXMANBHAI SANSUBHAI
|
1124002WL017877
|
TADVI LAXMANBHAI SANSUBHAI
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420502
|
|
TADVI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Garudeshwar
|
GJ-24-002-030-004/7721519
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568893
|
25/01/2024
|
DASHRATHBHAI RAMJIBHAI TADVI
|
1124002WL017877
|
DASHRATHBHAI RAMJIBHAI TADVI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420477
|
|
DASHRATHBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
90
|
Garudeshwar
|
GJ-24-002-030-004/7721520
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568894
|
25/01/2024
|
TADVI ALKESHBHAI RANCHHODBHAI
|
1124002WL017877
|
TADVI ALKESHBHAI RANCHHODBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420505
|
|
ALKESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
91
|
Garudeshwar
|
GJ-24-002-030-004/7721531
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568896
|
25/01/2024
|
TADVI RAMESHBHAI JESANGBHAI
|
1124002WL017877
|
TADVI RAMESHBHAI JESANGBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420474
|
|
RAMESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
92
|
Garudeshwar
|
GJ-24-002-030-004/7721533
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568196
|
25/01/2024
|
TADVI KANCHANBHAI BHAGUBHAI
|
1124002WL017848
|
TADVI KANCHANBHAI BHAGUBHAI
|
00045
|
BARB0VADIAP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420496
|
|
KANCHANBHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
93
|
Garudeshwar
|
GJ-24-002-030-004/7721434
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568848
|
25/01/2024
|
TADVI MAHESHBHAI ISHWARBHAI
|
1124002WL017877
|
TADVI MAHESHBHAI ISHWARBHAI
|
00415
|
SBIN0003908
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139420481
|
|
TADVI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Garudeshwar
|
GJ-24-002-030-004/7721474
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568873
|
25/01/2024
|
TADVI ASHVINBHAI VITHTHALBHAI
|
1124002WL017877
|
TADVI ASHVINBHAI VITHTHALBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420489
|
|
MR TADVI ASHVINBHAI VITTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-030-004/7721608
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568910
|
25/01/2024
|
TADVI HARISHCHANDRABHAI JASHUBHAI
|
1124002WL017877
|
TADVI HARISHCHANDRABHAI JASHUBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420483
|
|
TADVI HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
96
|
Garudeshwar
|
GJ-24-002-030-004/7725642
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568200
|
25/01/2024
|
SARWANBHAI Babubhai Tadvi
|
1124002WL017849
|
SARWANBHAI Babubhai Tadvi
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420499
|
|
MR SARWANBHAI BABUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
97
|
Garudeshwar
|
GJ-24-002-030-004/7725640
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568926
|
25/01/2024
|
TADVI VINTESHBHAI RANCHHODBHAI
|
1124002WL017877
|
TADVI VINTESHBHAI RANCHHODBHAI
|
00415
|
SBIN0014999
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420501
|
|
MR TADVI VINTESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
98
|
Garudeshwar
|
GJ-24-002-030-004/7721404
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568199
|
25/01/2024
|
TADVI JIKUBHAI SHANTIBHAI
|
1124002WL017849
|
TADVI JIKUBHAI SHANTIBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420508
|
|
TADVI JIKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garudeshwar
|
GJ-24-002-030-004/7721439
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568855
|
25/01/2024
|
Tadvi Ratanben Velsingbhai
|
1124002WL017877
|
Tadvi Ratanben Velsingbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420507
|
|
TADVI RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Garudeshwar
|
GJ-24-002-030-004/7721618
(Jetpor (Vaghrali))
|
1124002000NRG24250120240568918
|
25/01/2024
|
TADVI VANITABEN NAVINBHAI
|
1124002WL017877
|
TADVI VANITABEN NAVINBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139420506
|
|
VANITABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106745
|
106745
|
|
|
|
|
|
|
|